Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
20/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 305,804 | 27/05/2021 | HRDF/2021-22/P/1 | Expenditures | 511,098 | |||||||
Reverse Receipt -PFMS | 27/05/2021 | HRDF/2021-22/P/2 | Expenditures | 7,846 | ||||||||||
Reverse Receipt -PFMS | 27/05/2021 | HRDF/2021-22/P/3 | Expenditures | 41,661 | ||||||||||
Reverse Receipt -PFMS | 27/05/2021 | HRDF/2021-22/P/4 | Expenditures | 47,550 | ||||||||||
Reverse Receipt -PFMS | 27/05/2021 | HRDF/2021-22/P/6 | Expenditures | 83,735 | ||||||||||
Reverse Receipt -PFMS | 27/05/2021 | HRDF/2021-22/P/7 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:45:30 AM. |